Muster Roll No. : 460	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 1120008/2021-2022/245452/AS    Sanction Date : 22/02/2022
Work Code : 1120004118/IF/100000000000293418	Work Name : GRASS DEVLOPMENT WORKS OF THAKOR NARANJI RAMAJIJI AT UNDRA 2021-22

Measurement Book Detail

MB NO.  4636        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR ASHOKJI NARANJI(Son) GJ-20-004-118-001/1077 OTHER Undra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA PATAN MAIN BRANCH BARB0PATANX 1120004WL000734 Credited 03/05/2022   2 THAKOR NARANJI RAMJIJI(Self) GJ-20-004-118-001/1077 OTHER Undra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA SARIYAD, GUJARAT BARB0SARIYA 1120004WL000734 Credited 03/05/2022   3 THAKOR RUPABEN NARANJI(Wife) GJ-20-004-118-001/1077 OTHER Undra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA PATAN BARB0DBPATG 1120004WL000734 Credited 03/05/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10305

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10305 Average Per labour 3435

Total man days : 45